Tax Account 003-739-022
Owners
EGGEN, ERIC M & PENELOPE W TR
2411 GEM AVE
EMMETT, ID 83617-9688
(ERIC & PENELOPE EGGEN LIVING
TRUST DATED 04062021)
789333
Account Summary
| Account ID | 003-739-022 |
|---|---|
| Account Type | Real Estate |
| Location | 224 MAIN ST JARBIDGE |
| Balance | $268.56 |
| Currently Due | $134.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $517.85 |
| Total | $522.45 |
| Paid | $253.89 |
| Balance | $268.56 |
| Due | $134.27 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $445.73 | $0.00 | $445.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $432.75 | $0.00 | $432.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $445.60 | $4.46 | $450.06 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $432.62 | $8.66 | $441.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $420.02 | $4.20 | $424.22 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $413.40 | $0.00 | $413.40 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $365.85 | $8.41 | $374.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $358.07 | $0.00 | $358.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $347.64 | $3.48 | $351.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $337.50 | $0.72 | $338.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2024 | PAYMENT | EGGEN, PENELOPE W CHECK 0017534063 | $-134.27 | $268.56 |
| 11/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-5.37 | $402.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.37 | $408.20 |
| 09/25/2024 | PAYMENT | EGGEN, PENELOPE CHECK 13886645 | $-119.62 | $402.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $58.76 | $522.45 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.60 | $463.69 |
| 07/10/2024 | BILL | EGGEN, ERIC M & PENELOPE W TR | $459.09 | $459.09 |
| 03/05/2024 | PAYMENT | EGGEN, PENELOPE W CHECK 0074241088 | $-111.43 | $0.00 |
| 01/09/2024 | PAYMENT | EGGEN, PENELOPE CHECK 68837465 | $-111.43 | $111.43 |
| 10/05/2023 | PAYMENT | EGGEN, PENELOPE CHECK 0061259099 | $-111.43 | $222.86 |
| 08/08/2023 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0055984952 | $-111.44 | $334.29 |
| 07/12/2023 | BILL | EGGEN, ERIC M & PENELOPE W TR | $445.73 | $445.73 |
| 03/09/2023 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0041588105 | $-108.18 | $0.00 |
| 01/10/2023 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0035975724 | $-108.18 | $108.18 |
| 10/12/2022 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0027847609 | $-108.18 | $216.36 |
| 08/10/2022 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 21527663 | $-108.21 | $324.54 |
| 07/12/2022 | BILL | EGGEN, ERIC M & PENELOPE W TR | $432.75 | $432.75 |
| 04/21/2022 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 10764364 | $-4.46 | $0.00 |
| 04/06/2022 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 009206836 | $-111.40 | $4.46 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.46 | $115.86 |
| 01/05/2022 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 40267613 | $-111.40 | $111.40 |
| 10/12/2021 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0030645714 | $-111.40 | $222.80 |
| 08/18/2021 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0024014871 | $-111.40 | $334.20 |
| 07/14/2021 | BILL | EGGEN, ERIC M & PENELOPE W TR | $445.60 | $445.60 |
| 03/02/2021 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 6277742 | $-108.15 | $0.00 |
| 01/07/2021 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0044028443 | $-108.15 | $108.15 |
| 11/17/2020 | AMENDMENT | Remove penalty | $-0.03 | $216.30 |
| 11/09/2020 | PAYMENT | EGGE, PENELOPE CHECK NUM: 0037518031 | $-4.33 | $216.33 |
| 10/16/2020 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0034710763 | $-108.15 | $220.66 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.33 | $328.81 |
| 10/14/2020 | PAYMENT | EGGEN, PENELOPE & ERIC CHECK NUM: 00111 | $-4.33 | $324.48 |
| 09/08/2020 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0029579538 | $-108.17 | $328.81 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.33 | $436.98 |
| 07/15/2020 | BILL | EGGEN, ERIC M & PENELOPE | $432.62 | $432.65 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.03 | $0.03 |
| 03/09/2020 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 7282639 | $-105.00 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $105.00 |
| 01/07/2020 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0047894374 | $-105.00 | $105.00 |
| 11/04/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0039152900 | $-4.20 | $210.00 |
| 11/04/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.17 | $214.20 |
| 11/04/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0039152900 | $4.20 | $214.37 |
| 11/04/2019 | VOID | EGGEN, PENELOPE CHECK NUM: 0039152900 | $-4.20 | $210.17 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.17 | $214.37 |
| 10/10/2019 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0036342789 | $-105.00 | $214.20 |
| 09/06/2019 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0032459328 | $-105.02 | $319.20 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.20 | $424.22 |
| 07/10/2019 | BILL | EGGEN, ERIC M & PENELOPE | $420.02 | $420.02 |
| 03/04/2019 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0007653786 | $-103.35 | $0.00 |
| 01/07/2019 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0051709391 | $-103.35 | $103.35 |
| 10/01/2018 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0038896175 | $-103.35 | $206.70 |
| 08/08/2018 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0030471265 | $-103.35 | $310.05 |
| 07/09/2018 | BILL | EGGEN, ERIC M & PENELOPE | $413.40 | $413.40 |
| 04/02/2018 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0012691763 | $-99.87 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.75 | $99.87 |
| 03/06/2018 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0008417939 | $-91.46 | $95.12 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.66 | $186.58 |
| 09/05/2017 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0037095715 | $-91.46 | $182.92 |
| 08/09/2017 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 32898390 | $-91.47 | $274.38 |
| 07/07/2017 | BILL | EGGEN, ERIC M & PENELOPE | $365.85 | $365.85 |
| 03/06/2017 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0008518798 | $-89.51 | $0.00 |
| 03/06/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0041346480 | $-2.63 | $89.51 |
| 03/06/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.11 | $92.14 |
| 03/06/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0041346480 | $2.63 | $92.25 |
| 01/06/2017 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 005841965 | $-89.51 | $89.62 |
| 10/04/2016 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0043485062 | $-89.51 | $179.13 |
| 09/20/2016 | VOID | EGGEN, PENELOPE CHECK NUM: 0041346480 | $-2.63 | $268.64 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.11 | $271.27 |
| 08/03/2016 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0033656255 | $-86.91 | $271.16 |
| 07/08/2016 | BILL | EGGEN, ERIC M & PENELOPE | $358.07 | $358.07 |
| 03/04/2016 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0009037888 | $-86.91 | $0.00 |
| 02/23/2016 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0007156259 | $-3.48 | $86.91 |
| 02/08/2016 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0004739861 | $-86.91 | $90.39 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.48 | $177.30 |
| 10/06/2015 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0033633671 | $-86.91 | $173.82 |
| 08/04/2015 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 24233937 | $-86.91 | $260.73 |
| 07/08/2015 | BILL | EGGEN, ERIC M & PENELOPE | $347.64 | $347.64 |
| 03/09/2015 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 0099091951 | $-84.73 | $0.00 |
| 03/09/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0048758172 | $-84.73 | $84.73 |
| 03/09/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0048758172 | $84.73 | $169.46 |
| 03/09/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.72 | $84.73 |
| 01/07/2015 | VOID | EGGEN, PENELOPE CHECK NUM: 0048758172 | $-84.73 | $84.01 |
| 10/08/2014 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 34328219 | $-84.37 | $168.74 |
| 08/27/2014 | PAYMENT | EGGEN, PENELOPE CHECK NUM: 27444491 | $-84.39 | $253.11 |
| 07/10/2014 | BILL | EGGEN, ERIC M & PENELOPE | $337.50 | $337.50 |
| 12/31/2013 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013123109016330 | $-81.92 | $0.00 |
| 10/17/2013 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 2042 | $-81.92 | $81.92 |
| 08/15/2013 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013081509013477 | $-84.31 | $163.84 |
| 07/30/2013 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013073009059044 | $-79.53 | $248.15 |
| 07/16/2013 | BILL | EGGEN, ERIC M & PENELOPE | $327.68 | $327.68 |
| 03/01/2013 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013030109021951 | $-79.53 | $0.00 |
| 12/27/2012 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012122709015641 | $-79.53 | $79.53 |
| 09/26/2012 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012092609016538 | $-79.53 | $159.06 |
| 08/30/2012 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012083009010990 | $-79.54 | $238.59 |
| 07/10/2012 | BILL | EGGEN, ERIC M & PENELOPE | $318.13 | $318.13 |
| 02/27/2012 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012022509011930 | $-77.21 | $0.00 |
| 01/05/2012 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012010509037349 | $-77.21 | $77.21 |
| 09/28/2011 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011092809019751 | $-77.21 | $154.42 |
| 07/27/2011 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011072709018496 | $-77.23 | $231.63 |
| 07/14/2011 | BILL | EGGEN, ERIC M & PENELOPE | $308.86 | $308.86 |
| 02/24/2011 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011022409021203 | $-80.73 | $0.00 |
| 01/04/2011 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 409022574 | $-80.73 | $80.73 |
| 10/04/2010 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 409020287 | $-80.73 | $161.46 |
| 07/29/2010 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 909011250 | $-80.74 | $242.19 |
| 07/14/2010 | BILL | EGGEN, ERIC M & PENELOPE | $322.93 | $322.93 |
| 03/02/2010 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 845 | $-78.79 | $0.00 |
| 01/11/2010 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 31403 | $-78.79 | $78.79 |
| 10/20/2009 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 1540 | $-78.79 | $157.58 |
| 08/21/2009 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 74079 | $-78.81 | $236.37 |
| 07/21/2009 | BILL | EGGEN, ERIC M & PENELOPE | $315.18 | $315.18 |
| 03/05/2009 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 132657185 | $-77.37 | $0.00 |
| 01/06/2009 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 23926877 | $-77.37 | $77.37 |
| 10/09/2008 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 11887 | $-77.37 | $154.74 |
| 08/12/2008 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 842586 | $-77.40 | $232.11 |
| 07/14/2008 | BILL | EGGEN, ERIC M & PENELOPE | $309.51 | $309.51 |
| 03/04/2008 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 78690339 | $-78.71 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.13 | $78.71 |
| 01/04/2008 | PAYMENT | EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 1063 | $-75.44 | $78.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.12 | $154.02 |
| 10/02/2007 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 63801409 | $-75.44 | $153.90 |
| 09/06/2007 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 61342972 | $-75.44 | $229.34 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.02 | $304.78 |
| 07/13/2007 | BILL | EGGEN, ERIC M & PENELOPE | $301.76 | $301.76 |
| 04/02/2007 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 7137 | $-11.21 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.43 | $11.21 |
| 03/08/2007 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 41505596 | $-74.08 | $10.78 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.41 | $84.86 |
| 01/08/2007 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 6845 | $-74.08 | $84.45 |
| 10/17/2006 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 1098 | $-148.16 | $158.53 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.41 | $306.69 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.96 | $299.28 |
| 07/19/2006 | BILL | EGGEN, ERIC M & PENELOPE | $296.32 | $296.32 |
| 03/02/2006 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 252 | $-69.36 | $0.00 |
| 01/06/2006 | PAYMENT | EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 3974 | $-69.36 | $69.36 |
| 10/14/2005 | PAYMENT | EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 1068 | $-69.36 | $138.72 |
| 08/10/2005 | PAYMENT | ERIC EGGEN CHECK NUM: 3894 | $-69.37 | $208.08 |
| 07/21/2005 | BILL | EGGEN, ERIC M & PENELOPE | $277.45 | $277.45 |
| 03/04/2005 | PAYMENT | @ | $-68.45 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-68.45 | $68.45 |
| 10/18/2004 | PAYMENT | @ | $-68.45 | $136.90 |
| 08/18/2004 | PAYMENT | @ | $-68.45 | $205.35 |
| 07/01/2004 | BILL | EGGEN, ERIC M & PENELO @ | $273.80 | $273.80 |
| 03/03/2004 | PAYMENT | @ | $-64.11 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-64.11 | $64.11 |
| 10/02/2003 | PAYMENT | @ | $-64.11 | $128.22 |
| 08/28/2003 | PAYMENT | @ | $-64.13 | $192.33 |
| 07/01/2003 | BILL | EGGEN, ERIC M & PENELO @ | $256.46 | $256.46 |
